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dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09630626 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09630626 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09630626 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09630626 1 2021-07-01 2022-06-30 09630626 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09630626
R B Aesthetic Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 09630626
2023 2022
£ £
Fixed assets 30,968 36,433
Current assets 2,509 11,377
Creditors: Amounts Falling Due Within One Year (22,203 ) (16,184 )
NET CURRENT LIABILITIES (19,694 ) (4,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,274 31,626
Creditors: Amounts Falling After More Than One Year (40,117 ) (49,160 )
NET LIABILITIES (28,843 ) (17,534 )
CAPITAL AND RESERVES (28,843 ) (17,534 )

Notes

1. General Information
R B Aesthetic Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09630626 . The registered office is 273a Linthorpe Road, Middlesbrough, TS1 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Basharat Mahmood
Director
20th March 2024